What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2022-12-22 compared with 2021-12-20 · 39 added, 29 removed, 120 unchanged (36% of the section changed)

81 unchanged sentences

Agreement for John Fitzgerald (5)

Agreement for Jon Ansari***(4)

Employment Agreement for Jon Ansari

in Control Agreement for Peter Brown (5)

1 unchanged sentence

Executive Retirement Plan for Jon Ansari (6)

Bancorp, Inc.

2022 Equity Incentive Plan (7)

of Registrant (2)

Consent of Experts and Counsel

Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities

Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities

Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.

Certification of Chief Executive Officer pursuant

to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of

Certification of Chief Financial Officer pursuant

to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of

Certification of Chief Executive Officer and

Chief Financial Officer pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

The following materials from the Company’s Annual Report on Form 10-K for the year ended September 30,

2021, formatted in XBRL (Extensible Business Reporting Language):

(i) the Consolidated Balance Sheets, (ii) the Consolidated Statements

of Operations, (iii) the Consolidated Statement of Comprehensive Income, (iv) the Consolidated Statements of Changes in Stockholders’

The following materials from the Company’s Annual Report on Form 10-K for the year

ended September 30, 2022, formatted in XBRL (Extensible Business Reporting Language):

(i) the Consolidated Balance Sheets, (ii) the Consolidated

Statements of Income, (iii) the Consolidated Statement of Comprehensive Income, (iv) the Consolidated Statements of Changes in Stockholders’

Equity, (v) the Consolidated Statements of Cash Flows and (vi) the Notes to Consolidated Financial Statements.

1 unchanged sentence

____________________________

by reference to Exhibit 3.1 to the Company’s Form 8-K filed on July 12, 2021 and t he

Registration Statement on Form SB-2 of Magyar Bancorp, Inc.

333-128392), originally filed with the Securities and Exchange Commission

on September 16, 2005, as amended.

by reference to the Registration Statement on Form SB-2 of Magyar Bancorp, Inc.

333-128392), originally filed with the Securities

and Exchange Commission on September 16, 2005, as amended.

by reference to the Annual Report on Form 10-KSB of Magyar Bancorp, Inc.

000-51726), originally filed with the Securities and

Exchange Commission on December 29, 2006.

by reference to the Company’s Registration Statement on Form S-1 (File No.

333-254282), filed with the Securities and Exchange Commission

on March 15, 2021.

by reference to the Current Report on Form 8-K of Magyar Bancorp, Inc.

(file no 000-51726), originally filed with the Securities and Exchange

Commission on May 29, 2019.

Incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on July 12, 2021 and the Registration

Statement on Form SB-2 of Magyar Bancorp, Inc.

333-128392), originally filed with the Securities and Exchange Commission on

September 16, 2005, as amended.

Incorporated by reference to the Registration Statement on Form SB-2 of Magyar Bancorp, Inc.

originally filed with the Securities and Exchange Commission on September 16, 2005, as amended.

Incorporated by reference to the Annual Report on Form 10-K of Magyar Bancorp, Inc.

filed with the Securities and Exchange Commission on December 20, 2021.

Incorporated by reference to the Annual Report on Form 10-KSB of Magyar Bancorp, Inc.

originally filed with the Securities and Exchange Commission on December 29, 2006.

Incorporated by reference to the Company’s Registration Statement on Form S-1 (File No.

filed with the Securities and Exchange Commission on March 15, 2021.

Incorporated by reference to the Current Report on Form 8-K of Magyar Bancorp, Inc.

(file no 000-51726), originally

filed with the Securities and Exchange Commission on May 29, 2019.

Incorporated by reference to Appendix A to the Company’s definitive Proxy Statement (file no.

filed with the SEC on July 18, 2022.

Form 10-K Summary

23 unchanged sentences

Andrew Hodulik

/s/ Martin A.

December 20, 2021

Lukacs, D.M.D.

/s/ Joseph A.

2 unchanged sentences

December 22, 2022

/s/ Susan Eisenhauer

December 22, 2022

Susan Eisenhauer

/s/ Michael Lombardi

December 22, 2022

Michael Lombardi

/s/ Maureen Ruane

December 22, 2022

Maureen Ruane

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-K

Item 9A. Controls and Procedures